Type Of Transaction |
Expenditures
|
Activity Code |
62917765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
55,767 |
Particulars |
Panchayat Bhawan Marammat Karya Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S NIGAM BUILDING MATERIAL |
12,054 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
Ganga Sagar J |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S RANJEET TROLLY WORKS |
22,787 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
Ram Sagar J |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
Arsh Brick Field |
6,024 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
nigam play and paint house |
6,682 |